Calendar of July
DateDescription
05-JulyPayment of Service Tax collected in month of June
05-JulyPayment of Service Tax collected in Quarter April to June
05-JulyService Tax Payment by Companies for June
05-JulyService Tax Payment by other than Companies for April to June
07-JulyDeposit of TDS/TCS collected in Month of June
07-JulyTDS Payment for June
09-JulyDue Date for E-Return Filling of VAT of April if Tax is above Rs. 5000
10-JulyFiling of VAT Return for the Month of May
15-JulyFiling of Quarterly TDS / TCS return for the period April 11 to June
15-JulyDeposit of EPF deducted in Month of June
15-JulyDeposit of Profession Tax deducted in Month of June
15-JulyP.F. Payment for June
15-JulyTDS / TCS Quarterly Statements of Compliance - April to June
21-JulyESIC - Payments for the Month of June
21-JulyE.S.I.C. Payment for June
22-JulyDeposit of VAT collected in Month of June
22-JulyDue Date for Payment of VAT for June
29-JulyDue Date for E-Return Filling of VAT of November if Tax is below Rs. 5000
30-JulyIssuing of TDS Certificates in Form 16A for TDS deducted during the period April to June
30-JulyFiling of VAT Return for the Month of June
30-JulyDue Date for Manual Filling of VAT Return for December
30-JulyDue Date for Manual Filling of VAT Return for June
30-JulyDue Date for E-Return Filling of VAT of May if Tax is below Rs. 5000
31-JulyReturn of Income and Wealth of non Corporate assessees
AGFTC News Flash
1. Representation was made on 29/07/2017 to PMO, FMO, Hon. Revenue Secretary of Ministry of Finance, Hon. CBDT Chairman and Hon. Principle CCIT of Gujarat vide letter dated 26/07/2017 for the extension of due date for filing of Non-audit returns. It consists of regular follow up on call as well as reminder through emails. We have also approached Principle CCIT in person and expressed hardships of taxpayers and practitioners delivering service in limited time. After lot of efforts by AGFTC it has been extended to 05/08/2017.


2. First Representation was made to newly appointed Principle CCIT in person vide letter dated 17/10/2017 regarding request to grant relief in form of adjournment of appeal proceedings and scrutiny proceedings for relevant assessment years in the month of October. With great enthusiasm we convey to our members that Principal CCIT immediately typed message and informed their subordinates that relaxation in adjournment should be given up to 31/10/2017. He appreciated the efforts of AGFTC for the benefit of taxpayers.


3. Representation was made to Chairman of CBDT through email on 02/10/2017 regarding dropping of proposals proposed by insertion of Rule 39A in Income Tax Rules, 1962.


4. Representation was made to Chairman of CBDT through email on 31/10/2017 regarding further extension of due date for filing of returns and audit reports u/s 44 AB of IT Act, 1961. We requested to understand the hardships of professionals and non-working of website on the last day i.e. 31/10/2017. AGFTC succeeded in representation and further extension granted up to 07/11/2017.


5. Representation was made on 13/10/2017 to CIT (Exemptions) and ITO (Exemptions) in regards to problems faced by practitioners and taxpayers for applications filed u/s 12AA and u/s 80G of IT Act, 1961. Meeting was very fruitful and authorities assured to give their full support in genuine cases. Authorities have also remarked certain observations which needs to be kept in mind and which is circulated by AGFTC to its members through email on 16/10/2017.
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